Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | BOYCE LANE WATER MAIN |
| PAYEE | MOUNTAIN CASCADE OF TEXAS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 18031915294 | Construction, Water System, Main and Service Line | 03/21/2018 | Paid | $178,644.22 |
| PRM 6100 17071727867 | Construction, Water System, Main and Service Line | 07/19/2017 | Paid | $280,185.61 |
| PRM 6100 17051622207 | Construction, Water System, Main and Service Line | 05/18/2017 | Paid | $57,715.00 |
| PRM 6100 17041719358 | Construction, Water System, Main and Service Line | 04/19/2017 | Paid | $538,395.17 |
| PRM 6100 17032417211 | Construction, Water System, Main and Service Line | 03/27/2017 | Paid | $462,696.11 |